Chrøis & Lund ApS — Credit Rating and Financial Key Figures
CVR number: 43297244
Kornvænget 2, 8600 Silkeborg
info@chroislund.dk
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 2 736.35 | 23 433.60 |
Employee benefit expenses | -2 166.00 | -11 641.55 |
Total depreciation | - 177.22 | -1 087.08 |
EBIT | 393.13 | 10 704.97 |
Other financial income | 1 294.97 | |
Other financial expenses | - 102.25 | -2 319.55 |
Net income from associates (fin.) | -38.48 | -10 645.06 |
Pre-tax profit | 252.41 | - 964.67 |
Income taxes | -64.09 | -2 439.48 |
Net earnings | 188.31 | -3 404.15 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Machinery and equipment | 397.78 | |
Tangible assets total | 397.78 | |
Holdings in group member companies | 4 704.14 | 31 556.31 |
Investments total | 4 800.24 | 31 652.41 |
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 0.26 | |
Current amounts owed by group member comp. | 43 377.75 | 68 068.86 |
Prepayments and accrued income | 40.57 | 118.28 |
Current other receivables | 11 445.93 | 3 449.78 |
Current deferred tax assets | 4.15 | |
Short term receivables total | 54 864.25 | 71 641.33 |
Cash and bank deposits | 2 148.88 | 4 268.99 |
Cash and cash equivalents | 2 148.88 | 4 268.99 |
Balance sheet total (assets) | 62 211.15 | 107 562.73 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | 188.31 | |
Profit of the financial year | 188.31 | -3 404.15 |
Shareholders equity total | 228.31 | -3 175.84 |
Provisions | 64.09 | 592.87 |
Non-current deferred tax liabilities | 19 972.56 | |
Non-current liabilities total | 19 972.56 | |
Advances received | 1 925.71 | |
Current trade creditors | 2 519.39 | 811.65 |
Current owed to participating | 275.37 | |
Current owed to group member | 12 288.38 | |
Short-term deferred tax liabilities | 1 914.85 | |
Other non-interest bearing current liabilities | 59 123.99 | 73 232.54 |
Current liabilities total | 61 918.75 | 90 173.13 |
Balance sheet total (liabilities) | 62 211.15 | 107 562.73 |
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